TDS Returns & Form 16 Management
• TDS Return Filing: Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ). • Form 16/16A: Generating and issuing Form 16 (for employees) and Form 16A (for contractors, vendors). • TDS Reconciliations: Matching with 26AS and avoiding mismatches/penalties. • Advisory: Guidance on correct deduction rates, surcharge, and cess applicability. • Correction Statements: […]
